Internal Control Specialist: Non-Financial Integrity Risks

Adyen; Amsterdam; Hybrid; EUR 70,000 - 95,000; Full time

Job summary

Adyen is looking for an Internal Control Specialist with a focus on non-financial risks to join our Amsterdam office. You will contribute to powering Adyen’s sustainable growth by strengthening the global internal control framework and collaborating with cross-functional teams.

You will assess operational processes and controls, support audits, and partner with Compliance and Regulatory teams to improve integrity and automation. This is an office-first role with in-person collaboration.

Qualifications

• Approximately 4–7 years of experience in external audit, (operational) risk management or internal control.
• Experience within a Big-4 firm and/or financial services is a plus.
• Knowledge of operational processes, risks and internal control frameworks (integrity risk focus).
• Strong communication and stakeholder management skills.

Responsibilities

• Strengthen and manage the global/internal control framework with a focus on integrity.
• Evaluate processes, risks and controls to identify improvements and automation.
• Coordinate and perform testing of controls and report on effectiveness.
• Support audit cycles (SOC1/SOC2) and respond to auditor requests.
• Collaborate with Compliance and Regulatory teams to strengthen the control framework.
• Work with cross-functional teams to support new products, licenses and RCAs.

Skills

Risk management

Internal control

Auditing

Stakeholder management

Job description

Adyen is looking for an Internal Control Specialist with a focus on non-financial risks to join our Amsterdam office. You will contribute to powering Adyen’s sustainable growth by strengthening the global internal control framework and collaborating with cross-functional teams.

You will assess operational processes and controls, support audits, and partner with Compliance and Regulatory teams to improve integrity and automation. This is an office-first role with in-person collaboration.